The Company intends to complete an audit of its 2021 results once its fourth quarter numbers become available. To expedite the process, the Company has agreed to fly Kory Kolterman of Fruci & Associates to Switzerland to meet with the Swiss auditing and legal teams.
Who is Kory Kolterman?
Kory joined Fruci & Associates as an intern in January of 2010 and became a permanent member of the team after graduating from Eastern Washington University. His accounting career began in the private manufacturing industry where he gained valuable experience implementing controls and procedures related to new ERP systems. At Fruci & Associates, he is tasked with tax preparation for individuals and businesses at the federal and state levels, performance of compilations, reviews, audits, and financial statement preparation for a variety of industries, and other annual accounting and tax reporting requirements.
In November 2014, Kory became an audit partner. Since then, the majority of his time is spent focused on auditing public companies and compliance with interim and annual reporting requirements for SEC registrants.
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